Flexible Budget Report Angelic Company produces bottles of expense women's perfume. The following budgeted and actual amounts are for 2022 for the Sales Department, which is a profit center. The company prepared a budget assuming that $10,000 bottles would be sold but 11,225 bottles were actually sold. Note: that the manager does have discretion over the actual selling price of each bottle of perfume. The Sales Department manager has control over all revenues and costs, except for the depreciation. Prepare a flexible performance budget report for the Sales Department for the year. ANGELIC COMPANY Sales Dept. Performance Budget Report